XML 57 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
5. Income Taxes (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax liabilities (assets):    
Property, plant and equipment $ 7,540 $ 6,787
Patents and goodwill 1,742 1,740
Benefit plans (1,847) (854)
Inventories (367) (282)
Capital loss carryover (572) (572)
Other (418) (116)
Deferred tax liabilities (assets) 6,078 6,703
Plus: Valuation allowance 609 609
Total deferred tax liabilities $ 6,687 $ 7,312